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SAP C-TS452-2022 Exam Syllabus Topics:

Topic	Details
Topic 1	Invoice Verification: It explains invoice verification, variances and blocks, subsequent debits credits, delivery costs, credit memos and reversals, and GR IR account maintenance functions.
Topic 2	Purchasing Optimization: The topic delves into source lists, quota arrangements, priorities, sources of supply, catalogs, purchase requisitions, order confirmations and deliveries.
Topic 3	Analytics in Sourcing and Procurement: It focuses on the application of embedded analytics capabilities to analyze procurement KPIs.
Topic 4	Configuration of Purchasing: This topic explains settings in purchasing. It focuses on document types, account assignment categories, output processing and release procedures.
Topic 5	Inventory Management and Physical Inventory: This topic covers goods receipts, goods issues, transfers, and special processes related to the inventory management.
Topic 6	Valuation and Account Assignment: It focuses on the assessment and configuration of account determination and material stock valuation.
Topic 7	Enterprise Structure and Master Data: It addresses sub-topics related to organizational units and procurement processes.
Topic 8	SAP S 4HANA User Experience: It identifies key capabilities of SAP Fiori UX. Moreover, this topic explains the usage of SAP Fiori Launchpad for navigation.
Topic 9	Procurement Processes: It covers basic and specific procurement processes, such as standard procurement, subcontracting, and self-service procurement.
Topic 10	Consumption-Based Planning: The primary focus of this topic is on describing and setting up MRP. It covers performing a planning run using different options.

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q76-Q81):

NEW QUESTION # 76
Where does SAP S/4HANA store low-level code? Note:There are 2 correct answers to this question.

A. Production version
B. Material Master
C. Planning file
D. Bill of material

Answer: A,B

NEW QUESTION # 77
There are multiple company codes and plants in your SAP S/4HANA system.You have set the valuation area to plant level. How can you reduce the effort to configure account determination?

A. You can use the valuation grouping code to group together plants assigned to company codes with different charts of accounts.
B. You can use the account grouping code to group together plants assigned to company codes with different charts of accounts.
C. You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts.
D. You can use the account grouping code to group together plants assigned to company codes with the same chart of accounts.

Answer: C

Explanation:
Explanation
You can use the valuation grouping code to group together plants assigned to company codes with the same chart of accounts. This reduces the effort to configure account determination because you only need to maintain one set of valuation classes and account assignments for each valuation grouping code instead of each plant. References: SAP S/4HANA Sourcing and Procurement | SAP Learning, Course S4550, Unit 1, Lesson 1.

NEW QUESTION # 78
When creating an invoice with purchase order reference, which options are available for the automatic posting of unplanned delivery costs? Note: There are 2 correct answers to this question.

A. The costs can be distributed among the invoice items.
B. The system determines a freight clearing account for posting the costs.
C. The costs can be posted to a separate account.
D. The costs are posted automatically in a separate invoice .

Answer: A,C

Explanation:
Explanation
When creating an invoice with purchase order reference, unplanned delivery costs can occur if the invoice amount exceeds the order amount. These costs can be posted automatically by selecting one of two options in Customizing: distribute costs or post to separate account. If distribute costs is selected, the costs are distributed proportionally among the invoice items according to their net value. If post to separate account is selected, the costs are posted to a separate general ledger account that is determined by account determination. The other options are not available for automatic posting of unplanned delivery costs.References: [SAP Help Portal],
[SAP Community]

NEW QUESTION # 79
Which of the following can you control with the confirmation control key? Note: There are 2 correct answers to this question.

A. Default reminder levels for outstanding confirmations
B. The document type for the goods receipt
C. Whether a confirmation is a prerequisite for a goods receipt
D. The sequence of required confirmations

Answer: C,D

Explanation:
Explanation
The confirmation control key determines the sequence of required confirmations and whether a confirmation is a prerequisite for a goods receipt. It also controls the output type and the transmission medium for the confirmations1 References: SAP Help Portal - Confirmation Control Key

NEW QUESTION # 80
You send newly created purchase orders to a supplier via EDI,whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination? Note: There are 3 correct answers to this question.

A. The dispatch time related to the change message needs to be set to 1 (send with periodically m scheduled job).
B. The Price and Quantity fields are relevant for printout changes.
C. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
D. You have configured different message types for the New and Change print options
E. The condition record contains the Price and Quantity fields.

Answer: B,D,E

NEW QUESTION # 81
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